| Executed | 30.12.2016 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 93321250012016 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | "DENOLT" |
| Branch | Kukes |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 163,939 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 163,939 lekë |
| Invoice description | 2125001 Rehab i kanaleve ujitese te K nr 26dt18.05.2016 Ft nr 11seri29320061dt 01.11.2016 Bashkia Kukes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.12.2016 | Bashkia Kukes (1818) | KOMBEAS | 2,366,892 |